Screw, cap, socket he

Ended Awarded

Contract number
SPE4A622F181U
Awardee
Awarding agency
Obligated
$1,500

Award facts

Contract value 100% obligated
$1,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5305 Screws
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Defense Logistics Agency Aviation to Ruta Supplies Inc., is for $1,500 worth of socket head cap screws to be delivered by October 21, 2022. As a firm fixed price contract issued by DLA Aviation, this appears to be for small quantity hardware to support the agency's aircraft and aviation equipment supply chain programs. Ruta Supplies Inc. will perform as the prime contractor, delivering the requested fasteners from their New Jersey location in accordance with the terms established. No set aside provision was utilized for this procurement.

Quick answers

Who was awarded contract SPE4A622F181U?

SPE4A622F181U was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on June 13, 2022.

How much is contract SPE4A622F181U worth?

The government has obligated $1,500 on SPE4A622F181U.

Is contract SPE4A622F181U an order under another contract?

Yes. SPE4A622F181U is a delivery order under SPE4A621D60GM, an indefinite delivery contract.

Was contract SPE4A622F181U competed?

The extent of competition for SPE4A622F181U was competed under sap.

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